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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : BEANYWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-09-30 | Simplified |
| Name | BEANYWEB |
| Siren | 833167067 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 87 |
| Management number | 2017B00625 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 17 854.00 | 17 854.00 | 17 854.00 | |
096 Total Current Assets + Prepaid Expenses | 18 283.00 | 18 283.00 | 18 283.00 | |
110 Total Assets | 18 493.00 | 18 493.00 | 18 493.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 7 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 795.00 | |||
172 Other debts | 11 324.00 | |||
176 Total debts | 11 324.00 | |||
180 Liabilities Total | 18 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 135.00 | 16 135.00 | ||
232 Total operating income excluding VAT | 16 135.00 | 16 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 12 779.00 | 12 779.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
252 Social security contributions | 313.00 | 313.00 | ||
264 Total operating expenses | 13 583.00 | 13 583.00 | ||
270 Operating profit | 2 552.00 | 2 552.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 169.00 | 2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 268.00 | 3 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 308.00 | 1 308.00 | ||
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